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← COMMUNITY FOUNDATION OF MERCED COUNTY

Form 990 for tax year 2025

Filed by COMMUNITY FOUNDATION OF MERCED COUNTY.

Totals

Total revenue
$277,249
Total expenses
$449,627
Contributions and grants received
$87,184
Grants paid
$180,500
Program service revenue
$0
Investment income
$157,085
Other revenue
$32,980
Total assets, end of year
$1,291,560
Total liabilities, end of year
$27,344
Net assets or fund balances, end of year
$1,264,216
Program services expenses (Part IX)
$219,989
Management and general expenses
$210,420
Fundraising expenses
$19,218
Program service expenses (Part III)
$219,989

Program services were 48.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $87,184

  • 3 · Investment income

    total $51,280 · related or exempt $51,280

  • 7a · Gross sales of assets other than inventory

    securities $1,095,265

  • 7b · Less cost or other basis and sales expenses

    securities $989,460

  • 7c · Gain or loss

    securities $105,805

  • 7d · Net gain or loss

    total $105,805 · excluded $105,805

  • 11a · Other revenue: MANAGEMENT REVENUE

    total $32,903 · related or exempt $32,903

  • 11b · Other revenue: RESTORATIVE PAYMENT

    total $77 · related or exempt $77

  • 11e · Other revenue, total

    $32,980

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,500 · program services $180,500

  • 7 · Other salaries and wages

    total $72,996 · program services $36,498 · management and general $36,498

  • 9 · Other employee benefits

    total $188 · program services $94 · management and general $94

  • 10 · Payroll taxes

    total $5,794 · program services $2,897 · management and general $2,897

  • 11a · Fees: management

    total $107,308 · management and general $107,308

  • 11c · Fees: accounting

    total $15,275 · management and general $15,275

  • 12 · Advertising and promotion

    total $24,190 · management and general $4,972 · fundraising $19,218

  • 13 · Office expenses

    total $3,238 · management and general $3,238

  • 16 · Occupancy

    total $19,568 · management and general $19,568

  • 20 · Interest

    total $46 · management and general $46

  • 22 · Depreciation, depletion and amortization

    total $922 · management and general $922

  • 23 · Insurance

    total $4,188 · management and general $4,188

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,064 · management and general $8,064

  • 24b · Other expenses: UTILITIES

    total $5,310 · management and general $5,310

  • 24c · Other expenses: JANITORIAL

    total $1,740 · management and general $1,740

  • 24d · Other expenses: SECURITY

    total $240 · management and general $240

  • 24e · All other expenses

    total $60 · management and general $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,044 · end of year $60,547

  • 2 · Savings and temporary cash investments

    beginning of year $3,984 · end of year $89

  • 10a · Land, buildings and equipment: cost or other basis

    $4,609

  • 10b · Land, buildings and equipment: accumulated depreciation

    $922

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $3,687

  • 11 · Investments: publicly traded securities

    beginning of year $1,386,924 · end of year $1,227,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $421 · end of year $1,683

  • 18 · Grants payable

    beginning of year $88,105 · end of year $22,039

  • 25 · Other liabilities

    beginning of year $1,771 · end of year $3,622

  • 27 · Net assets without donor restrictions

    beginning of year -$133,881 · end of year -$177,276

  • 28 · Net assets with donor restrictions

    beginning of year $1,599,536 · end of year $1,441,492

Mission and programs · 2025

Mission

ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY.

Activities or mission (Part I)

ENSURE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY

  • PROVIDE A PERMANENT SOURCE OF CHARITABLE FUNDS IN MERCED COUNTY.

    Expenses $219,989 · Grants $180,500

As filed on the 2025 return.

Listed in Part VII

  • Billie Razzari

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Kelley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Arana

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bill Cummings

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brian Gudgel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kassie Nguyen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kamal Pannu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Hampton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Dietz

    EXECUTIVE DIRECTOR

    Total calculated
    $104,808
    From this org
    $104,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryan Heller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • MERCED COMMUNITY COLLEGE

    $71,375

    COMMUNITY ASSISTANCE

  • KIDS DISCOVERY STATION

    $15,000

    COMMUNITY ASSISTANCE

  • LOS BANOS HIGH SCHOOL

    $8,925

    COMMUNITY ASSISTANCE

  • PACHECHO HIGH SCHOOL

    $8,925

    COMMUNITY ASSISTANCE

  • UC DAVIS

    $8,235

    COMMUNITY ASSISTANCE

  • UC MERCED

    $8,000

    COMMUNITY ASSISTANCE

  • MERCED COUNTY FOOD BANK

    $5,350

    COMMUNITY ASSISTANCE

Provenance

Return type
form_990
Tax year
2025
Filed
13 May 2026
IRS schema version
2025v4.1
Source object
202611359349309111

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